Jewellery business dealer hall mark centre issued invoice show procedure gst returns

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B.com
3025 Points Posted on 06 April 2023
A registered jewellery business dealer some jewellery articles sent to hall mark centre.jewellery articles hall marking after tax invoice issued
items:rings
items:165
rate :45/-
total rs:7290/-

tax rs:656/- (9 precentage)sgst
tax rs:656/- (9 precentage) cgst tax
total rs:8602/-
question:
dealer above mentioned transaction show procedure in gstr3b return
2.dealer expenses or job work treatment in gst act.
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On 06 April 2023 at 20:38 Report
Replies (2)
Quick Summary
This discussion clarifies how a registered jewellery dealer should handle hallmarking expenses for GST returns. It explains that hallmarking costs can be treated as job work expenses and that the dealer is eligible to claim Input Tax Credit (ITC) for these charges, which should be reflected in their GSTR-3B filing.

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Chartered Accountant in Practice
1260 Points Posted on 07 April 2023

Dealer should claim the credit in his GSTR-3B.

It could be shown as hall marking expense in books of accounts.

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On 07 April 2023 at 10:09
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GST Practitioner
55067 Points Posted on 08 April 2023
Yes the ITC can be claim.
1 Reply
On 08 April 2023 at 00:57

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